JD Edwards EnterpriseOne Financial Management 9.0 Essentials Exam

JD Edwards EnterpriseOne Financial Management 9 Essentials

The JD Edwards EnterpriseOne 9 Financial Management Essentials (1Z0-522) exam is designed for individuals who possess a strong foundation and expertise in selling or implementing JD Edwards EnterpriseOne Financial Management solutions. This certification exam covers topics such as: Common Foundation, General Accounting, Accounts Payable, Accounts Receivable and Fixed Assets. Up-to-date training and field experience are recommended.

The JD Edwards EnterpriseOne Financial Management Implementation Specialist certification recognizes OPN members as OPN Certified Specialists. This certification differentiates OPN members in the marketplace by providing a competitive edge through proven expertise. This certification helps the OPN member’s partner organization qualify for the JD Edwards EnterpriseOne 9.0 Financial Management Specialization.

This OPN Certified Implementation Specialist exam is now available in English, Simplified Chinese,Korean and Brazilian Portuguese!

Exam Number:
1Z0-522
Duration:
105 minutes
Associated Certifications:
JD Edwards EnterpriseOne Financial Management 9 Certified Implementation Specialist
OPN Certified Specialist
Number of
Questions:
73
Exam Price:
US$ 245

More on exam pricing
Passing
Score:
68%
Click Here to Register:
Register

Pricing may vary slightly by country or by localized currency.  Check Pearson VUE’s website for exact pricing in your country.

Passing score subject to change. View Details

 

Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
JD Edwards EnterpriseOne Financial Management 9.0 Essentials – Exam Study Guide (PDF)
OPN Guided Learning Path:
JD Edwards 9.0 Financial Management Implementation Specialist
Oracle University Training:
JD Edwards EnterpriseOne Common Foundation Rel 9.0 - Self-Study Course
JD Edwards EnterpriseOne General Accounting Rel 9.0
JD Edwards EnterpriseOne Accounts Payable Rel 9.0
JD Edwards EnterpriseOne Accounts Receivable Rel 9.0
JD Edwards EnterpriseOne Organization and Chart of Accounts Setup 9.0
JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.0 LVC

 

Additional Information & Resources
This exam is valid for JD Edwards EnterpriseOne Rel 9
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)
More Training Opportunities for Oracle Partners

 

Exam Topics

Common Foundation / Address Book

  • Work with UDCs
  • Manage Interactive Versions
  • Work with Environments
  • Using the Visual Assist
  • Password management
  • Working with the Grid
  • Exporting Grid Data
  • Using the Data Browser to search for data
  • Working with Submitted Jobs
  • Describe the Address Book
  • Navigation using Fast Path
  • Using Fast Keys
  • Autopopulating Information
  • Work with Processing Options
  • Use Address Book Category Codes
  • Interpret Date Warnings and Errors
  • Configure Next Numbers

Accounts Payable

  • Describe the AP Business Process Overview
  • Set up Components for Accounts Payable
  • Implement AAIs for Accounts Payable
  • Set up Suppliers
  • Perform the Procure to Pay Process
  • Match Vouchers
  • Process Vouchers
  • Post AP Transations to the GL
  • Set up Automatic Payment Processing
  • Create Automatic Payments
  • Process Manual Payments
  • Approve and Post Payments to the General Ledger
  • Update and Review Tax Information
  • Process 1099 Year End
  • Review Accounts Payable Reports
  • Review Accounts Payable Integrity Reports
  • Troubleshoot Automatic Payments
  • Troubleshoot Accounts Payable Vouchers
  • Work with Accounts Payable Drafts

General Accounting

  • Describe GL Business Process Overview
  • Set up and configure GL
  • Set up General Accounting AAIs
  • Set up Up DMAAIs
  • Work with Category Codes
  • Set up Intercompany Settlements
  • Revise the Organization
  • Process Journal Entries
  • Set up Allocations
  • Use Account Reconciliation
  • Update and Review Tax Information
  • Review General Accounting Reports and Inquires
  • Review General Accounting Integrity Reports
  • Review Financial Reports
  • Set up Multicurrency
  • Process Online Consolidations
  • Work with Budgets
  • Troubleshoot General Ledger
  • Forecasting Cash

Accounts Receivable

  • Describe AR Business Process Overview
  • Set up Accounts Receivable Components
  • Implement AR Automatic Accounting Instructions (AAI)
  • Set up Payment Terms & Advanced Payment Terms
  • Set up End User Sales Tax
  • AR User Defined Code (UDC's)
  • Explain the AR Credit & Collections Process
  • Provide Line of Business Overview
  • Perform Customer Master Setup
  • Perform AR Invoice Process
  • Perform Invoice Post Process
  • Perform Order to Cash Process
  • Perform AR Manual Cash Receipts Process
  • Perform AR Automatic Cash Receipts Process
  • Perform AR Draft Process
  • Post Receipts to the General Ledger
  • Perform Cash Receipts Revision
  • Perform Credit Reimbursements Process
  • Perform AR Netting Process
  • Perform Customer Ledger Inquiry
  • Review and Maintain Tax Information
  • Review Accounts Receivable Reports
  • Review Credit & Collections Reports
  • Review Accounts Receivable Integrity Reports

Fixed Assets

  • Describe Fixed Asset AAIs
  • Set up Disposal Rules
  • Explain Depreciation Defaults
  • Set up User Defined Depreciation
  • Explain Category Code Mapping
  • Manage Asset Records
  • Track Asset Locations
  • Process General Ledger Entries for Fixed Assets
  • Calculate Asset Depreciation
  • Process Fixed Asset Journal Entries
  • Split Assets
  • Transfer Assets to New Locations
  • Dispose of Fixed Assets
  • Review Standard Fixed Asset Reprots
  • Review Fixed Asset Integrity Reports
  • Perform Year-End Processes for Fixed Assets
  • Perform Fixed Asset Global Updates

 

Oracle Certification Program Fraudulent Activity Policy

Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.


 
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